Company Accounts for IKKAIDO LTD

Company Accounts for IKKAIDO LTD

IKKAIDO LTD - Company Information

Print Friendly Version

Company Registration No. 08654724 (England and Wales)
IKKAIDO LTD
Annual report and Statement of accounts
for the Period from 01 September 2020 to 31 August 2021

IKKAIDO LTD

Annual report and statement of accounts for the period ending 31/08/2021

CONTENTS PAGE
Company information 2
Balance Sheet 3
- 1 -

IKKAIDO LTD

Financial statement for the period ended 31/08/2021

Company Information

1 Statutory Information
Company Number 08654724
Registered Office 33 FLORENCE PARK ROAD
OXFORD
OX4 3PW
2 Directors
Directors who held office during the period were:
Raymond Patrick SWEENEY
Lucinda HARRIS
Annika Louise Kristina SWEENEY
Melanie TIMBERLAKE
Dirk Petrus VAN DER MERWE
3 Principal Activity
Delelopment and delivery of inclusive and accessible education
4 Employees
Average number of employees, including directors, during the year was as follows:
2021 11
2020 5
- 2 -

IKKAIDO LTD

Financial statement for the period ended 31/08/2021

Statement of Financial Position

2021 2020
£ £
Fixed Assets 12,196 5,425
Current Assets 373,038 143,505
Creditors: amounts falling due within one year (36,181) (15,975)
Net Current Assets 336,857 127,530
Total assets less current liabilities 349,053 132,955
Creditors: amounts falling due after one year (48,299) (50,000)
Net Assets 300,754 82,955
Capital and reserves 300,754 82,955
For the period ending 31/08/2021 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the Board on 09 May 2022
Dirk van der Merwe
Company Registration No. 08654724
- 3 -